Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:05 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270324APB_FTO_266508
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURKONGSELEK AS-11-002-004-001/1610
(Gali Sikari) 		0411002000NRG24260320240555996 27/03/2024 SANJIB DOLEY 0411002WL043830 SANJIB DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 19/04/2024 3102142148 Mr. SANJIB DOLEY INDIAN BANK(607105)
2 MURKONGSELEK AS-11-002-004-013/182
(Gali Sikari) 		0411002000NRG24260320240556000 27/03/2024 Meyum 0411002WL043830 Meyum 00026 SBIN0RRARGB 1428 1428 Processed 19/04/2024 3102142149 Miss. MEYUM KUMBANG ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-004-013/2014
(Gali Sikari) 		0411002000NRG24260320240556002 27/03/2024 CHANDRA CHAROH 0411002WL043830 CHANDRA CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 19/04/2024 3102142150 CHANDRA CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
4 MURKONGSELEK AS-11-002-004-014/231
(Gali Sikari) 		0411002000NRG24260320240555976 27/03/2024 Anima Doley 0411002WL043826 Anima Doley 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3102142182 ANIMA PEGU (DOLEY) ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
5 MURKONGSELEK AS-11-002-004-001/1151
(Gali Sikari) 		0411002000NRG24260320240552730 27/03/2024 Jiten Pegu 0411002WL043595 Jiten Pegu 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3102142215 Mr. Jiten Pegu INDIAN BANK(607105)
6 MURKONGSELEK AS-11-002-004-001/1160
(Gali Sikari) 		0411002000NRG24260320240555993 27/03/2024 Pallabi Chungkrang 0411002WL043830 Pallabi Chungkrang 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3102142198 Mrs. Pallabi Chungkrang INDIAN BANK(607105)
7 MURKONGSELEK AS-11-002-004-001/1400
(Gali Sikari) 		0411002000NRG24260320240555995 27/03/2024 Bhaskar Chungkrang 0411002WL043830 Bhaskar Chungkrang 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3102142193 Mr. Bhaskar Chungkrang INDIAN BANK(607105)
8 MURKONGSELEK AS-11-002-004-001/1400
(Gali Sikari) 		0411002000NRG24260320240555994 27/03/2024 Punsang Pegu Chungkrang 0411002WL043830 Punsang Pegu Chungkrang 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3102142192 Mrs. Punsang Pegu Chungkrang INDIAN BANK(607105)
9 MURKONGSELEK AS-11-002-004-001/450
(Gali Sikari) 		0411002000NRG24260320240555998 27/03/2024 Baby Doley 0411002WL043830 Baby Doley 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3102142208 Mrs. Baby Doley INDIAN BANK(607105)
10 MURKONGSELEK AS-11-002-004-001/450
(Gali Sikari) 		0411002000NRG24260320240555997 27/03/2024 Bornali Chungkrang 0411002WL043830 Bornali Chungkrang 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3102142197 Mrs. Barnali Doley Chungkrang INDIAN BANK(607105)
11 MURKONGSELEK AS-11-002-004-005/585
(Gali Sikari) 		0411002000NRG24260320240555999 27/03/2024 AJAT MEDOK 0411002WL043830 AJAT MEDOK 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3102142183 Mr. AJAD MEDOK INDIAN BANK(607105)
12 MURKONGSELEK AS-11-002-004-008/1044
(Gali Sikari) 		0411002000NRG24260320240552499 27/03/2024 Firuj Sonowal 0411002WL043578 Firuj Sonowal 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3102142210 Mr. Firuj Sonowal INDIAN BANK(607105)
13 MURKONGSELEK AS-11-002-004-008/1066
(Gali Sikari) 		0411002000NRG24260320240555969 27/03/2024 Manika Doley medok 0411002WL043826 Manika Doley medok 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3102142185 Mrs. Manika Doley Medok INDIAN BANK(607105)
14 MURKONGSELEK AS-11-002-004-008/1169
(Gali Sikari) 		0411002000NRG24260320240555971 27/03/2024 GONESH DOLEY 0411002WL043826 GONESH DOLEY 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3102142151 GONESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURKONGSELEK AS-11-002-004-009/1096
(Gali Sikari) 		0411002000NRG24270320240559020 27/03/2024 Bhabani Perme 0411002WL044076 Bhabani Perme 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3102142188 BHABANI PERME INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-004-009/1121
(Gali Sikari) 		0411002000NRG24270320240559021 27/03/2024 TULESWARI CHAROH 0411002WL044076 TULESWARI CHAROH 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3102142206 TULESWARI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-004-009/522
(Gali Sikari) 		0411002000NRG24270320240559030 27/03/2024 USHARANI PEGU 0411002WL044076 USHARANI PEGU 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3102142207 Mrs. Usharani Doley INDIAN BANK(607105)
18 MURKONGSELEK AS-11-002-004-009/925
(Gali Sikari) 		0411002000NRG24270320240559033 27/03/2024 Manika Marang Ngate 0411002WL044076 Manika Marang Ngate 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3102142189 MANIKA MARANG NGATE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-004-011/1204
(Gali Sikari) 		0411002000NRG24260320240551995 27/03/2024 RAMESWAR PEGU 0411002WL043553 RAMESWAR PEGU 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3102142196 Mr. RAMESWAR PEGU INDIAN BANK(607105)
20 MURKONGSELEK AS-11-002-004-014/302
(Gali Sikari) 		0411002000NRG24260320240552764 27/03/2024 MONI KANTA DOLEY 0411002WL043600 MONI KANTA DOLEY 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3102142201 Mr. MONI KT DOLEY INDIAN BANK(607105)
21 MURKONGSELEK AS-11-002-004-014/302
(Gali Sikari) 		0411002000NRG24260320240552765 27/03/2024 RUPESWARI DOLEY 0411002WL043600 RUPESWARI DOLEY 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3102142200 Mrs. RUPESWARI DOLEY INDIAN BANK(607105)
22 MURKONGSELEK AS-11-002-004-014/555
(Gali Sikari) 		0411002000NRG24260320240552766 27/03/2024 Jiten Doley. 0411002WL043600 Jiten Doley. 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3102142184 JITEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25704 25704
23 MURKONGSELEK AS-11-002-004-013/2014
(Gali Sikari) 		0411002000NRG24260320240556001 27/03/2024 RIJU CHAROH 0411002WL043830 RIJU CHAROH 00354 PUNB0058620 1428 1428 Processed 19/04/2024 3102142195 RIJU CHAROH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
24 MURKONGSELEK AS-11-002-004-001/1134
(Gali Sikari) 		0411002000NRG24260320240552728 27/03/2024 JUNU PEGU 0411002WL043595 JUNU PEGU 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142212 JUNU PADI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-004-001/1134
(Gali Sikari) 		0411002000NRG24260320240552727 27/03/2024 SUNIL PEGU 0411002WL043595 SUNIL PEGU 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142179 Mr. Susil Pegu INDIAN BANK(607105)
26 MURKONGSELEK AS-11-002-004-001/1149
(Gali Sikari) 		0411002000NRG24260320240552729 27/03/2024 Devajit Panging 0411002WL043595 Devajit Panging 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142186 Mr. Devajit Panging INDIAN BANK(607105)
27 MURKONGSELEK AS-11-002-004-001/1153
(Gali Sikari) 		0411002000NRG24260320240555992 27/03/2024 Harendra Doley 0411002WL043830 Harendra Doley 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142191 MR HARENDRA DOLEY STATE BANK OF INDIA(508548)
28 MURKONGSELEK AS-11-002-004-006/1130
(Gali Sikari) 		0411002000NRG24260320240551994 27/03/2024 Bina Doley 0411002WL043553 Bina Doley 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142161 BINA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURKONGSELEK AS-11-002-004-008/1008
(Gali Sikari) 		0411002000NRG24260320240552497 27/03/2024 RUPA PEGU 0411002WL043578 RUPA PEGU 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142181 RUPA DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
30 MURKONGSELEK AS-11-002-004-008/1033
(Gali Sikari) 		0411002000NRG24260320240552498 27/03/2024 Rekharani Sonowal 0411002WL043578 Rekharani Sonowal 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142168 REKHARANI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MURKONGSELEK AS-11-002-004-008/1091
(Gali Sikari) 		0411002000NRG24260320240552500 27/03/2024 Promila Sonowal 0411002WL043578 Promila Sonowal 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142171 MRS PRAMILA SONOWAL STATE BANK OF INDIA(508548)
32 MURKONGSELEK AS-11-002-004-008/1130
(Gali Sikari) 		0411002000NRG24260320240552501 27/03/2024 DIMBANATH TAYE 0411002WL043578 DIMBANATH TAYE 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142194 DIMBONATH TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURKONGSELEK AS-11-002-004-008/1130
(Gali Sikari) 		0411002000NRG24260320240552503 27/03/2024 Nilutpal Taye. 0411002WL043578 Nilutpal Taye. 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142172 NILUTPAL TAYE ICICI BANK LTD(508534)
34 MURKONGSELEK AS-11-002-004-008/1130
(Gali Sikari) 		0411002000NRG24260320240552502 27/03/2024 Reshna Pegu Taye 0411002WL043578 Reshna Pegu Taye 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142199 RESHNA PEGU TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURKONGSELEK AS-11-002-004-008/1132
(Gali Sikari) 		0411002000NRG24260320240552504 27/03/2024 MAHESH PEGU 0411002WL043578 MAHESH PEGU 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142209 MAHESH PEGU INDUSIND BANK(607189)
36 MURKONGSELEK AS-11-002-004-008/1148
(Gali Sikari) 		0411002000NRG24260320240555970 27/03/2024 HIRUMONI SONOWAL 0411002WL043826 HIRUMONI SONOWAL 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142156 Mrs. Hirumoni Sonowal INDIAN BANK(607105)
37 MURKONGSELEK AS-11-002-004-008/1169
(Gali Sikari) 		0411002000NRG24260320240555972 27/03/2024 ANIT PEGU DOLEY 0411002WL043826 ANIT PEGU DOLEY 00415 SBIN0005557 476 476 Processed 19/04/2024 3102142153 ANITA PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
38 MURKONGSELEK AS-11-002-004-008/1180
(Gali Sikari) 		0411002000NRG24260320240552505 27/03/2024 PRANJAL KARDONG 0411002WL043578 PRANJAL KARDONG 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142163 PRANJAL KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
39 MURKONGSELEK AS-11-002-004-008/1302
(Gali Sikari) 		0411002000NRG24260320240552506 27/03/2024 POLLOBIKA TAYE 0411002WL043578 POLLOBIKA TAYE 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142190 PALLABIKA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MURKONGSELEK AS-11-002-004-008/1302
(Gali Sikari) 		0411002000NRG24260320240552507 27/03/2024 SUSHIL TAYE 0411002WL043578 SUSHIL TAYE 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142155 Mr. Sushil Taye INDIAN BANK(607105)
41 MURKONGSELEK AS-11-002-004-008/1437
(Gali Sikari) 		0411002000NRG24260320240555974 27/03/2024 Jorina Doley 0411002WL043826 Jorina Doley 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142214 MISS JORINA DOLEY STATE BANK OF INDIA(508548)
42 MURKONGSELEK AS-11-002-004-008/1437
(Gali Sikari) 		0411002000NRG24260320240555973 27/03/2024 Tula Doley 0411002WL043826 Tula Doley 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142180 MRS TULA DOLEY STATE BANK OF INDIA(508548)
43 MURKONGSELEK AS-11-002-004-008/1626
(Gali Sikari) 		0411002000NRG24260320240555975 27/03/2024 ANAU MILI 0411002WL043826 ANAU MILI 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142170 ANAU MILI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURKONGSELEK AS-11-002-004-008/1913
(Gali Sikari) 		0411002000NRG24260320240552509 27/03/2024 Dipali Pegu 0411002WL043578 Dipali Pegu 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142176 DIPALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
45 MURKONGSELEK AS-11-002-004-008/523
(Gali Sikari) 		0411002000NRG24260320240552510 27/03/2024 NIRAMA SONOWAL 0411002WL043578 NIRAMA SONOWAL 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142165 NIRAMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 MURKONGSELEK AS-11-002-004-009/1121
(Gali Sikari) 		0411002000NRG24270320240559022 27/03/2024 BADAN CHARAH 0411002WL044076 BADAN CHARAH 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142187 BADAN CHARAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MURKONGSELEK AS-11-002-004-009/1412
(Gali Sikari) 		0411002000NRG24270320240559024 27/03/2024 Fulani Doley 0411002WL044076 Fulani Doley 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142205 FULANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
48 MURKONGSELEK AS-11-002-004-009/1412
(Gali Sikari) 		0411002000NRG24270320240559023 27/03/2024 Sewali Pegu Doley 0411002WL044076 Sewali Pegu Doley 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142175 SEWALI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
49 MURKONGSELEK AS-11-002-004-009/240
(Gali Sikari) 		0411002000NRG24270320240559026 27/03/2024 DINESH KUMBANG 0411002WL044076 DINESH KUMBANG 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142204 MR DINESH KUMBANG STATE BANK OF INDIA(508548)
50 MURKONGSELEK AS-11-002-004-009/240
(Gali Sikari) 		0411002000NRG24270320240559025 27/03/2024 NANCHEI KUMBANG 0411002WL044076 NANCHEI KUMBANG 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142154 MRS NANACHEI KUMBANG STATE BANK OF INDIA(508548)
51 MURKONGSELEK AS-11-002-004-009/250
(Gali Sikari) 		0411002000NRG24270320240559027 27/03/2024 RIDEY PAIT 0411002WL044076 RIDEY PAIT 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142158 RIDAY PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
52 MURKONGSELEK AS-11-002-004-009/250
(Gali Sikari) 		0411002000NRG24270320240559028 27/03/2024 Ukudhar Pait 0411002WL044076 Ukudhar Pait 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142202 UKUDHAR PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
53 MURKONGSELEK AS-11-002-004-009/253
(Gali Sikari) 		0411002000NRG24270320240559029 27/03/2024 YOTI PRABHA DOLEY 0411002WL044076 YOTI PRABHA DOLEY 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142157 JYOTIPROBHA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
54 MURKONGSELEK AS-11-002-004-009/523
(Gali Sikari) 		0411002000NRG24270320240559031 27/03/2024 PRABHA CHARAH 0411002WL044076 PRABHA CHARAH 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142167 PRABHA CHARAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MURKONGSELEK AS-11-002-004-009/908
(Gali Sikari) 		0411002000NRG24270320240559032 27/03/2024 HALIRAM PEGU 0411002WL044076 HALIRAM PEGU 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142162 HOLIRAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
56 MURKONGSELEK AS-11-002-004-009/937
(Gali Sikari) 		0411002000NRG24270320240559034 27/03/2024 RUPANJALI PEGU 0411002WL044076 RUPANJALI PEGU 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142152 RUPANJALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
57 MURKONGSELEK AS-11-002-004-009/958
(Gali Sikari) 		0411002000NRG24270320240559035 27/03/2024 Jayanti Charoh 0411002WL044076 Jayanti Charoh 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142174 JAYANTI CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MURKONGSELEK AS-11-002-004-009/958
(Gali Sikari) 		0411002000NRG24270320240559036 27/03/2024 Suniya Charoh 0411002WL044076 Suniya Charoh 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142203 SUNIYA CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MURKONGSELEK AS-11-002-004-011/1204
(Gali Sikari) 		0411002000NRG24260320240551996 27/03/2024 RUPANJOLI PEGU 0411002WL043553 RUPANJOLI PEGU 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142169 RUPANJALI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
60 MURKONGSELEK AS-11-002-004-011/743
(Gali Sikari) 		0411002000NRG24260320240552511 27/03/2024 TAGIRAM DOLEY 0411002WL043578 TAGIRAM DOLEY 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142160 Thagiram Doley AIRTEL PAYMENTS BANK LIMITED(990288)
61 MURKONGSELEK AS-11-002-004-011/915
(Gali Sikari) 		0411002000NRG24260320240551997 27/03/2024 Monalisha Doley Pegu 0411002WL043553 Monalisha Doley Pegu 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142211 MONALISHA DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
62 MURKONGSELEK AS-11-002-004-013/265
(Gali Sikari) 		0411002000NRG24260320240552513 27/03/2024 Rupali Kumbang. 0411002WL043578 Rupali Kumbang. 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142178 RUPALI KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
63 MURKONGSELEK AS-11-002-004-013/265
(Gali Sikari) 		0411002000NRG24260320240552512 27/03/2024 Satyawati Kumbang 0411002WL043578 Satyawati Kumbang 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142177 SATYAWATI KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
64 MURKONGSELEK AS-11-002-004-014/1000
(Gali Sikari) 		0411002000NRG24260320240552735 27/03/2024 SONIA DOLEY 0411002WL043597 SONIA DOLEY 00415 SBIN0005557 952 952 Processed 19/04/2024 3102142173 SONIA PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
65 MURKONGSELEK AS-11-002-004-014/184
(Gali Sikari) 		0411002000NRG24260320240552763 27/03/2024 Niju Moni Pegu Doley 0411002WL043600 Niju Moni Pegu Doley 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142213 MRS NIJU MONI PEGUDOLEY STATE BANK OF INDIA(508548)
66 MURKONGSELEK AS-11-002-004-014/906
(Gali Sikari) 		0411002000NRG24260320240552767 27/03/2024 KUHIMA DOLEY. 0411002WL043600 KUHIMA DOLEY. 00415 SBIN0005557 1190 1190 Processed 19/04/2024 3102142159 KUHIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
67 MURKONGSELEK AS-11-002-004-014/908
(Gali Sikari) 		0411002000NRG24260320240552768 27/03/2024 SRI SACHIN DOLEY 0411002WL043600 SRI SACHIN DOLEY 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142166 MR SACHIN DOLEY STATE BANK OF INDIA(508548)
68 MURKONGSELEK AS-11-002-004-015/979
(Gali Sikari) 		0411002000NRG24260320240552736 27/03/2024 JUNMONI PANGING 0411002WL043597 JUNMONI PANGING 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3102142164 MRS JUNMONI PANGING STATE BANK OF INDIA(508548)
SubTotal 62594 62594
69 MURKONGSELEK AS-11-002-004-008/1438
(Gali Sikari) 		0411002000NRG24260320240552508 27/03/2024 Samita Patir Taye 0411002WL043578 Samita Patir Taye 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3102142147 SAMITA PATIR TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 96866 96866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270324APB_FTO_266508 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 4284
2 MURKONGSELEK AS0411002_270324APB_FTO_266508 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_270324APB_FTO_266508 Indian Bank IDIB000L511 Laimekuri 25704
4 MURKONGSELEK AS0411002_270324APB_FTO_266508 Punjab National Bank PUNB0058620 Silapathar 1428
5 MURKONGSELEK AS0411002_270324APB_FTO_266508 State Bank of India SBIN0005557 JONAI 62594
6 MURKONGSELEK AS0411002_270324APB_FTO_266508 India Post Payments Bank IPOS0000001 DHEMAJI 1428

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